Budget Covers 2024

PROPOSED CAPITAL BUDGET Fiscal Year 2024 - 2025 TOTAL BUDGET $263,539,000 REVENUES

County Bonds $101,080,000 38%

Other Sources $28,698,000 11%

State Grants $19,440,000 7%

Federal $23,220,000 9%

State Bonds $30,122,000 12%

Recordation Tax $15,335,000 6%

Transfer Tax $8,000,000 3%

Paygo $37,644,000 14%

APPROPRIATIONS

Watershed Management $12,200,000 5%

General/Libraries/Solid Waste $59,683,211 23%

Public Safety $20,834,000 8%

Highways $42,194,000 16%

Water & Sewer $27,443,000 10%

Parks & Recreation $15,910,000 6%

Harford Community College $11,513,000 4%

Board of Education $73,761,789 28%

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